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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41231467 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 REDOX RESEARCH & ANALYTIC SRL CUI: 24754397 furnizare 24964000-9 24.09.2026 701
Contract object: glicerol anhidru (vegetal) adecvat pentru productia biofarmaceutica emprove bio ph eur,bp,jp,usp,acs
DA41203032 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR COVASNA CUI: 4404362 EPRUBETA FARM SRL CUI: 11171693 furnizare 24964000-9 18.09.2026 64
Contract object: glicerina anhidra p.a.
DA41111740 SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 ORGANON BIOTEC SRL CUI: 31676771 furnizare 24964000-9 04.09.2026 101
Contract object: microclisma cu glicerina pentru evacuare adulti cu glicerina / microclisme / micro clisma colon
DA41099914 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 VETRO DESIGN SRL CUI: 8409931 furnizare 24964000-9 03.09.2026 78
Contract object: microclisma / microclisme pentru adulti 9g (cutie cu 6 flacoane)
DA41027554 INSTITUTUL NATIONAL DE MEDICINA LEGALA MINA MINOVICI CUI: 4420554 GXG CHEMICALS SRL CUI: 30578279 furnizare 24964000-9 21.08.2026 5,650
Contract object: pachet glicerina vegetala farmaceutica 500kg
DA40980186 UM 02454 CUI: 5399442 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 24964000-9 12.08.2026 932
Contract object: microclisma cu glicerina pentru evacuare adulti cu glicerina / microclisme / micro clisma colon
DA40872594 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 MARCO & DORA IMPEX SRL CUI: 14688733 furnizare 24964000-9 23.07.2026 244
Contract object: lichid profesional pentru masina de fum afx light 5 litri
DA40848469 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU PROTECTIA PLANTELOR CUI: 14785469 DANIDA CHEM SRL CUI: 23982060 furnizare 24964000-9 22.07.2026 110
Contract object: glicerina 99,5%_ader 211/faza 4_mi
DA40850213 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 VETRO DESIGN SRL CUI: 8409931 furnizare 24964000-9 20.07.2026 78
Contract object: microclisma / microclisme pentru adulti 9g (cutie cu 6 flacoane)
DA40809630 SPITALUL ORASENESC PANCIU CUI: 4350408 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 24964000-9 13.07.2026 137
Contract object: microclisma cu glicerina pentru evacuare adulti cu glicerina / microclisme / micro clisma colon
DA40721472 SPITALUL MUNICIPAL ORASTIE CUI: 5808334 ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 furnizare 24964000-9 29.06.2026 40
Contract object: glicerina boraxata 10%*25g vtl(fara dci)_184810212_#igieno cosmetic
DA40675885 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 MEDAZ LIFE CONSUM SRL CUI: 37624364 furnizare 24964000-9 26.06.2026 41
Contract object: glicerina 99.5% - pa - 1 kilogram / 1 kg
DA40687209 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 ADRA CHIM SRL CUI: 19237319 furnizare 24964000-9 26.06.2026 714
Contract object: glicerina anh pa
DA40694537 SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 24964000-9 24.06.2026 823
Contract object: microclisma cu glicerina pentru evacuare adulti cu glicerina / microclisme / micro clisma colon
DA40639518 SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 FARMA CHIM 10 SRL CUI: 4000666 furnizare 24964000-9 17.06.2026 300
Contract object: glicerina
DA40616980 UM 02454 CUI: 5399442 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 24964000-9 12.06.2026 379
Contract object: microclisma cu glicerina pentru evacuare adulti cu glicerina / microclisme / micro clisma colon
DA40592374 UM 02454 CUI: 5399442 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 24964000-9 10.06.2026 78
Contract object: microclisma cu glicerina pentru evacuare adulti cu glicerina / microclisme / micro clisma colon
DA40578468 SPITALUL ORASENESC PANCIU CUI: 4350408 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 24964000-9 09.06.2026 110
Contract object: microclisma cu glicerina pentru evacuare adulti cu glicerina / microclisme / micro clisma colon
DA40507002 SPITALUL MUNICIPAL ORASTIE CUI: 5808334 ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 furnizare 24964000-9 28.05.2026 40
Contract object: glicerina boraxata 10%*25g vtl(fara dci)_184810212_#igieno cosmetic
DA40489229 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 SOCORO SUPPLY SRL CUI: 26005273 furnizare 24964000-9 27.05.2026 590
Contract object: set clisma steril 1500ml
DA40418761 SPITALUL ORASENESC STEI CUI: 5120377 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 24964000-9 19.05.2026 137
Contract object: microclisma cu glicerina pentru evacuare adulti cu glicerina / microclisme / micro clisma colon
DA40326740 SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 ORGANON BIOTEC SRL CUI: 31676771 furnizare 24964000-9 07.05.2026 276
Contract object: microclisma cu glicerina pentru evacuare adulti cu glicerina / microclisme / micro clisma colon
DA40221476 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 MERCK ROMANIA SRL CUI: 20631065 furnizare 24964000-9 27.04.2026 507
Contract object: glycerol (vegetable) 1 kg
DA40226635 SPITALUL MUNICIPAL TOPLITA CUI: 4367400 ORGANON BIOTEC SRL CUI: 31676771 furnizare 24964000-9 22.04.2026 166
Contract object: microclisma cu glicerina pentru evacuare adulti cu glicerina / microclisme / micro clisma colon
DA40172269 UM 02454 CUI: 5399442 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 24964000-9 14.04.2026 548
Contract object: microclisma cu glicerina pentru evacuare adulti cu glicerina / microclisme / micro clisma colon

25 results on this page

Rows per page: 25 50 100
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
Supplier
The company the purchase was made from. The name leads to its profile.
Contract type
Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Value
The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/reference/years
  • /api/v1/reference/contract-types
  • /api/v1/stats/dimensions
  • /api/v1/acquisitions/direct

Open data and API